Kamanja Limited in Windsor, SL4 1PA

Description

Data updated on: 01-11-2023

Registered as 11111625 7 years ago, Kamanja Limited is categorised as a Private Limited Company. The business current mailing address is 1 Church Lane, Windsor. The enterprise's classified under the NACE and SIC code 56101 meaning Licensed restaurants. 2021-12-31 is the last time when the accounts were filed.

As the data suggests, the following limited company was incorporated in December 2017 and has been supervised by five directors, and out this collection of individuals four (Edward T., Rita C., Khaleefa A. and Noura A.) are still functioning.

Executives who control the firm include: Rita C. has substantial control or influence over the company. Khaleefa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 563	3 762	37 813	12 518	1 027
Current Assets	101 169	36 313	67 296	85 221	94 771
Debtors	74 606	24 051	25 233	72 703	93 744
Net Assets Liabilities	-180 430	275 338	217 384	194 527	168 608
Other Debtors	64 998	18 399	25 233	47 470	68 511
Property Plant Equipment	248 575	216 375	186 375	157 781	130 312
Total Inventories		8 500	4 250

Other Financial Data
Description Principal Activities					56 101
Version Production Software			2 021
Accumulated Amortisation Impairment Intangible Assets	9 250	18 500	27 750	36 999	46 249
Accumulated Depreciation Impairment Property Plant Equipment	36 368	67 601	97 601	126 195	153 664
Additions Other Than Through Business Combinations Property Plant Equipment		3 152
Amounts Owed To Related Parties				28 658	28 658
Average Number Employees During Period	2	7	1
Bank Borrowings Overdrafts				50 000	50 000
Creditors	24 675	51 348	51 035	3 316	2 066
Depreciation Rate Used For Property Plant Equipment					20
Finished Goods Goods For Resale		8 500
Fixed Assets	331 823	290 373	251 123	213 280	176 561
Increase From Amortisation Charge For Year Intangible Assets		9 250	9 250		9 250
Increase From Depreciation Charge For Year Property Plant Equipment		31 652	30 000		27 469
Intangible Assets	83 248	73 998	64 748	55 499	46 249
Intangible Assets Gross Cost	92 498	92 498	92 498	92 498	92 498
Loans From Directors		14 123	28 657
Net Current Assets Liabilities	76 494	-15 035	16 261	81 905	92 705
Other Creditors	5 932	7 916	14 351	1 250
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				22 000	22 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		419
Other Disposals Property Plant Equipment		4 119
Prepayments Accrued Income	3 641	4 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	19 935
Property Plant Equipment Gross Cost	284 943	283 976	283 976	283 976	283 976
Taxation Social Security Payable	-2 847	36	-3 559
Total Assets Less Current Liabilities		275 338	267 384	295 185	269 266
Trade Creditors Trade Payables	21 590	29 273	11 586	2 066	2 066
Trade Debtors Trade Receivables	5 967	1 161

Company staff

Edward T.

Role: Director

Appointed: 23 May 2022

Latest update: 6 March 2024

Rita C.

Role: Director

Appointed: 14 December 2017

Latest update: 6 March 2024

Khaleefa A.

Role: Director

Appointed: 14 December 2017

Latest update: 6 March 2024

Noura A.

Role: Director

Appointed: 14 December 2017

Latest update: 6 March 2024

People with significant control

Rita C.

Notified on 13 December 2020

Nature of control:

substantial control or influence

Khaleefa H.

Notified on 13 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-14
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Kamanja Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward T.

Rita C.

Khaleefa A.

Noura A.

Edward T.

People with significant control

Rita C.

Khaleefa H.

Accounts Documents

Company filings

Filing category

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